SAP ABAP View J_1HVAT_OFF_NUMV (Assign Numbering Group for Tax Invoice Reciept running no.)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     J1HF (Package) THRF Localization Thailand: Development Class for FI
Basic Data
View Type C Maintenance View 
Maintenance View J_1HVAT_OFF_NUMV  
Short Description Assign Numbering Group for Tax Invoice Reciept running no.    
Root table J_1HVAT_OFF_NUM   VAT official numbering 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 J_1HVAT_OFF_NUM J_1HVAT_OFF_NUM
2 J_1BBRANCH J_1HVAT_OFF_NUM BRNCH E
3 T001 J_1HVAT_OFF_NUM BUKRS E
4 T007A J_1HVAT_OFF_NUM MWSKZ E
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 T007A MWART EQ 'V' OR 0 0
2 T007A MWART EQ ' ' 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT J_1HVAT_OFF_NUM MANDT   MANDT Client
2 BUKRS J_1HVAT_OFF_NUM BUKRS   BUKRS Company Code
3 BRNCH J_1HVAT_OFF_NUM BRNCH   J_1ABRNCH Branch number
4 GJAHR J_1HVAT_OFF_NUM GJAHR   GJAHR Fiscal Year
5 BLART J_1HVAT_OFF_NUM BLART   BLART Document type
6 MWSKZ J_1HVAT_OFF_NUM MWSKZ   MWSKZ Tax on sales/purchases code
7 J_1HNUMGR J_1HVAT_OFF_NUM J_1HNUMGR   J_1ANUMGR_ Number Group for Official Documents
8 MWART T007A MWART R MWART Tax Type
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance X  Display/Maintenance Allowed  
History
Last changed by/on SAP  20131127 
SAP Release Created in 46C